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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CLAR |
| Siren | 481270395 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10210 |
| Management number | 2005B00505 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 49 448.00 | 39 228.00 | 10 220.00 | 49 448.00 |
AT Other tangible assets | 175 516.00 | 154 537.00 | 20 978.00 | 175 516.00 |
BH Other financial assets | 2 580.00 | 2 580.00 | 2 580.00 | |
BJ TOTAL (I) | 627 543.00 | 193 765.00 | 433 778.00 | 627 543.00 |
BT Goods | 2 523.00 | 2 523.00 | 2 523.00 | |
BZ Other receivables | 64 739.00 | 64 739.00 | 64 739.00 | |
CF Cash and cash equivalents | 97 533.00 | 97 533.00 | 97 533.00 | |
CH Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
CJ TOTAL (II) | 165 862.00 | 165 862.00 | 165 862.00 | |
CO Grand total (0 to V) | 793 406.00 | 193 765.00 | 599 640.00 | 793 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 386 000.00 | 312 746.00 | 386 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 727.00 | 73 254.00 | -7 727.00 | |
DL TOTAL (I) | 387 073.00 | 394 800.00 | 387 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 063.00 | 45 541.00 | 119 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 172.00 | 49 186.00 | 53 172.00 | |
DX Trade payables and related accounts | 6 052.00 | 11 978.00 | 6 052.00 | |
DY Tax and social security liabilities | 34 280.00 | 44 937.00 | 34 280.00 | |
EA Other liabilities | 6.00 | |||
EC TOTAL (IV) | 212 567.00 | 151 648.00 | 212 567.00 | |
EE Grand total (I to V) | 599 640.00 | 546 448.00 | 599 640.00 | |
EG Accrued income and payables due within one year | 212 567.00 | 151 648.00 | 212 567.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | 42.00 | 26.00 | |
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